Abbreviated Company Accounts - MAJESTIC GARDEN SERVICES LIMITED

MAJESTIC GARDEN SERVICES LIMITED - Company Information

05882579 MAJESTIC GARDEN SERVICES LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 05882579 2015-08-01 2016-07-31 05882579 2016-07-31 05882579 2015-07-31 05882579 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 05882579 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 05882579

MAJESTIC GARDEN SERVICES LIMITED

Abbreviated Accounts

31 July 2016

MAJESTIC GARDEN SERVICES LIMITED Registered Number 05882579

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	24,867	33,257
		24,867	33,257
Current assets
Cash at bank and in hand		86,218	58,707
		86,218	58,707
Creditors: amounts falling due within one year		(93,081)	(82,837)
Net current assets (liabilities)		(6,863)	(24,130)
Total assets less current liabilities		18,004	9,127
Creditors: amounts falling due after more than one year		-	(2,663)
Total net assets (liabilities)		18,004	6,464
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		17,994	6,454
Shareholders' funds		18,004	6,464

For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2017

And signed on their behalf by:
K Lawrence, Director

MAJESTIC GARDEN SERVICES LIMITED Registered Number 05882579

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.

2Tangible fixed assets

	£
Cost
At 1 August 2015	92,896
Additions	8,626
Disposals	(11,790)
Revaluations	-
Transfers	-
At 31 July 2016	89,732
Depreciation
At 1 August 2015	59,639
Charge for the year	15,452
On disposals	(10,226)
At 31 July 2016	64,865
Net book values
At 31 July 2016	24,867
At 31 July 2015	33,257

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10